Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/01/2023
Voucher No
MLALAD/2022-23/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
195,804
Particulars
PAID TO CHANDRAMANI MALLIK TOWARDS COMPLETION OF BAIRIMAL HARIJAN SAHI COMMUNITY CENTRE, BARIMAL OF HATIBARI GP. VIDE CR NO 23-21-22 AND CHEQUE NO. 23863 DATE 30.12.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,976
Deduction
Deduction
285
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,958
Deduction
Deduction
TAHASILDAR SUKINDA
1,643
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 23863 Letter/Advice Date :03/01/2023
187,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:13:05 AM.